When you have completed your pay period, you create with the help of wage payments constitute a DTA file, which you can read at your eBanking. (This is similar to the Payment Wizard of creditors).
The pay period can be selected, but ONLY closed periods are displayed to ensure that no more changes to the open pay period are made, however, the payment was already made??. (Since this function at the end of the payment recorded in the financial accounting automatically)
Make sure that employees receive a paycheck.
The path where the DTA file is stored can be selected under Tools / Options.